The Hollows Workshop Limited in Loughborough,, LE12 8RF

Description

Data updated on: 01-11-2023

Registered as 08258167 12 years ago, The Hollows Workshop Limited is a Private Limited Company. Its latest registration address is 8 Victoria Road, Woodhouse Eaves, Loughborough,. The firm's registered with SIC code 16230 which means Manufacture of other builders' carpentry and joinery. The Hollows Workshop Ltd reported its account information for the period up to September 30, 2022. Its latest annual confirmation statement was submitted on October 18, 2023.

Vivienne W. and Charles W. are the enterprise's directors and have been expanding the company since September 2014.

Executives who have control over the firm are as follows: Vivienne W. owns 1/2 or less of company shares. Charles W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	12 308	2 869	9 748	533	14 882

Balance Sheet
Current Assets	28 617	15 568	17 028	13 912	21 736	21 220	10 212	14 679	4 977	14 304	14 898
Net Assets Liabilities					14 882	22 083	22 492	26 133	12 771	13 153	6 929
Cash Bank In Hand	10 180	15 568	17 028	11 875
Debtors	18 437			2 037
Net Assets Liabilities Including Pension Asset Liability	12 308	2 869	9 748	533	14 882
Tangible Fixed Assets	17 000	16 181	19 545	17 594

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	12 307	2 868	9 648	433
Shareholder Funds	12 308	2 869	9 748	533	14 882

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 700	3 700	3 900	1 950	1 950	1 950	1 950
Average Number Employees During Period							2	2	2	2	2
Creditors					28 757	31 375	13 558	8 944	7 456	13 101	14 119
Fixed Assets	17 000	16 181	19 545	17 594	25 603	35 938	28 488	22 348	17 200	13 900	8 100
Net Current Assets Liabilities	7 915	-7 236	-8 778	-17 061	-7 021	10 155	2 096	5 735	2 479	1 203	779
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 250
Provisions For Liabilities Balance Sheet Subtotal									1 950	1 950
Total Assets Less Current Liabilities	24 915	8 945	10 767	533	18 582	25 783	26 392	28 083	14 721	15 103	8 879
Accruals Deferred Income				3 550	3 700
Creditors Due After One Year	12 607	6 076	1 019
Creditors Due Within One Year	20 702	22 804	25 806	27 423	28 757
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	20 000	3 221	8 250	2 433
Tangible Fixed Assets Cost Or Valuation	20 000	23 221	31 471	33 904
Tangible Fixed Assets Depreciation	3 000	7 040	11 926	16 310
Tangible Fixed Assets Depreciation Charged In Period	3 000	4 040	4 886	4 384

Company staff

Vivienne W.

Role: Director

Appointed: 01 September 2014

Latest update: 7 January 2024

Vivienne W.

Role: Secretary

Appointed: 18 October 2012

Latest update: 7 January 2024

Charles W.

Role: Director

Appointed: 18 October 2012

Latest update: 7 January 2024

People with significant control

Vivienne W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Charles W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 4 February 2014
Start Date For Period Covered By Report	2012-10-18
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	4 February 2014
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 December 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

The Hollows Workshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne W.

Vivienne W.

Charles W.

Ela S.

People with significant control

Vivienne W.

Charles W.

Accounts Documents

Company filings

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